01/23/2015 2015 Summary Budget Information AFFIDAVIT OF�UB��CATION �
STATE OF MINNESOTA �ss
COUNTY OF ANOKA )
Charlene Vold being duly sworn on an oath,
states or affirms that they are the Authorized
Agent of the newspaper(s)known as:
SF Columbia Heights/Fridley
and has full knowledge of the facts stated
be]ow:
(A)The newspaper has complied with al] of
the requirements constituting qualifica-
tion as a qualified newspaper as provided
by Minn. Stat. §331A.02, §331A.07, and
other applicable laws as amended.
(B)This Public Notice was printed and pub-
lished in said newspaper(s) for 1 succes-
sive issues; the first insertion being on
O1/02/2015 and the last insertion being on
O 1/02/20l 5.
By: �=C���
Authorized Agent
Subscribed and sworn to or aftirmed before
me on O1/02/2015.
���. � ��Q��
Notary Public
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Rate Information:
(1)Lowest classified rate paid by commercial users
for comparable space:
$25.40 per column inch
Ad ID 330981
` �r
City of Fridtey
(Official Publication)
Cityr of Fridley
RESOLU710N ADOPTING THE 2015 FINAL BUDGET
WHEREAS,Chapter 7,Section 7.04 of the City Charter provides that the
City Manager shail prepare an annual budget;and
WHEREAS,the City Manager has prepared such documeM and ttie City
Counal has met for the purpose of discussing the budget and
WHEREAS, the City Coundl has held a public meeting and has conduded
the budget as prepared is appropriate;
NOW THEREFORE,BE IT RESOIVED that the fdlowing fin�budget be
adopted and approved:
CONSOLIDATED BUDGETS SUMMARY-AL�FUNDS
2014 2015
Revanues Revised Budget
By Source:
General PropeRy Taxes $ 10,643,300 $ 10,862,500
User Fees&Charges 17,539,800 18,200,300
Licenses and Permits 974,70Q 895,400
IntergovemmentalRevenue 3,670,200 4,704,700
Otherincome 1,343,000 4,354,tOQ
Other Sources-Bond Proceeds 4,215,000
Tota!Revenue s 38,386,000 S 38,41T,000
Ezcenditures
By Progrffin:
PublicSafety $ 7,191,900 $ 8,090,800
Pubfic Works 18,401,000 16,503,600
Parks&Recreation 1,671 600 4,915,500
Community Development 1,650,400 1,557,900
General Govemment 8,664,800 9.341,80�
Tota/Expendifur�sbyProgram a 37,575,700 S �,��
By Category:
Personnei $ 14,571,500 $ 14,748,500
Supplies 1,300,100 1,250,900
Services 8 Charges 11,SQ6,400 12,399,700
Capital Oullay 8,821,500 10,365,400
Other Financing Uses/Debt Senrice '1,376,200 1,639,t0�
Total Expendituries by Category �C 37,575,T00 S 40,403,600
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CtTY OF FRIDLEY
THIS 22nd DAY OF DECEMBER 2014.
ATTEST:
/siDEBRAA.SKOGEN-CITY CLERK /slSCOTT J.LUND -MAYOR
(t/2/15,3SF2,Summary Budget,330981)